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• Management and monitoring of accounts receivable for timely collection of payments
• Contact with customers regarding overdue payments and resolution of payment discrepancies
• Generation of regular reports on cash collection

• Trusted finance partner szerep portfóliómenedzsment, termék- és megoldásmenedzsment, fejlesztési szervezetek támogatásában pénzügyi és stratégiai döntéshozatalban
• R&D beruházások értékelésének támogatása és optimális érték elérése termék- és megoldásfejlesztési tevékenységekhez

• Management and optimization of financial results focusing on project gross profit, cash flow, and financing instruments
• Monitoring, controlling, and reporting on project costs, assets, liabilities, and cash flow across multiple projects

• Leading a team of 10+ Customer Service Representatives supporting German-speaking customers
• Ensuring successful day-to-day operation of the team across inquiries, quotations, customer administration and master data activities

• Üzleti alkalmazások fejlesztése frontend- és backend-oldalon egyaránt
• Fejlesztési feladatok szakmai vezetése és megvalósítása
• Új technológiai megoldások és fejlesztési javaslatok beépítése különböző rendszerekbe
• Meglévő fejlesztések támogatása, hibák felderítése és javítása

• Leading a high-performing HR operations team
• Ensuring efficient, customer-focused service delivery
• Team leadership
• Workload management
• Coaching and performance optimization
• Driving process improvements, compliance, and operational excellence
• Building, leading and managing a strong and collaborative team

• Management, maintenance, and growth of a portfolio of corporate clients with full budget responsibility
• Acquisition of new clients in line with ING’s targeting strategy
• Identification of business opportunities and delivery of tailored financial solutions

• Calculating and issuing AR manual invoices
• Daily bank posting
• Leased assets accounting activities
• Fixed asset and CAPEX accounting activities
• Taxes accounting activities
• GL journals and accruals handling
• Handling rejected and returned payments
• Posting and reconciling treasury transactions

Manage and coordinate the resource planning for Service for planned and unplanned outages in a timely and accurate manner...

• Management and monitoring of accounts receivable for timely collection of payments
• Contacting customers regarding overdue payments and resolving payment discrepancies
• Generating regular reports on cash collection

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular 'order hold' review and decision making

• Saját termékeken bemutatók tartása
• Műszaki szakértelem biztosítása az értékesítést megelőző tevékenységek során
• Oktatások tartása a FEMTONICS termékekről
• Oktatások tartása az ügyfél alkalmazásaihoz kapcsolódó technikákról

• Management of a portfolio of customer accounts
• Leadership of credit management tasks including credit limit calculations, approvals, and maintenance
• Serving as the primary point of contact for resolving issues related to disputes, non-payment, and account reconciliation

• Team leadership of a team of approximately 10 People Associates
• Setting goals, monitoring performance, and running regular evaluations
• Ensuring the team follows company policies and procedures
• Overseeing handling of HR inquiries from employees across multiple countries

• Administration, configuration, and maintenance of Microsoft Dynamics 365 Business Central and Dynamics 365 CRM platforms
• Collaboration with various departments to gather business requirements and deliver tailored Dynamics 365 solutions

• Contract and invoice operations processes for specific cluster assigned
• Quality assurance for the relevant cluster’s contract and invoice operations activities
• Liaison with cluster sales reps to understand context per payment, payment terms, activation status and appropriate evidence provided

• Issuing process guidance and operational directives for export processes
• Addressing process gaps, operational challenges, and compliance risks related to export transactions
• Acting as the escalation point for complex or high-risk export orders

• Networking to develop new sales opportunities in the academic field
• Sales of tailor made cutting-edge technology in the field of multiphoton microscopy
• Managing customer relationships
• Contacting research institutes abroad
• Giving oral presentations about products and solutions in front of large audiences

Workplace and operations management including overseeing day-to-day office operations, managing supplies and mail, and supporting office moves, renovations, and expansions...

• Timely and accurate financial and non-financial reporting in division and group systems
• Delivery of reliable Actual, Forecast and Budget figures across P&L, Balance Sheet and Cash Flow for assigned Business Units